Kerala

Kollam

CC/219/2016

P.I.Noushad,S/o.K.M.Ibrahim,aged 53 years, - Complainant(s)

Versus

Managing Director, - Opp.Party(s)

Adv.V.HARIRAJAN PILLAI

30 Nov 2016

ORDER

Consumer Disputes Redressal Forum
Civil Station , Kollam.
 
Complaint Case No. CC/219/2016
 
1. P.I.Noushad,S/o.K.M.Ibrahim,aged 53 years,
Pattolil Puthenveedu,Edakulangara.P.O,Karunagappally.
...........Complainant(s)
Versus
1. Managing Director,
Indus Motors Company Private Ltd,Authorised Maruthi Dealer,Opposite Cochin Shipyard,M.G.Road,Cochin.
2. Branch Manager,
Indus Motors Company Private Ltd,Kayamkulam.
............Opp.Party(s)
 
BEFORE: 
 HON'BLE MRS. RAVI SUSHA PRESIDING MEMBER
 HON'BLE MR. M.PRAVEENKUMAR MEMBER
 
For the Complainant:
For the Opp. Party:
Dated : 30 Nov 2016
Final Order / Judgement

IN THE CONSUMER DISPUTES REDRESSAL  FORUM, KOLLAM

DATED THIS THE 30TH DAY OF NOVEMBER 2016

 

Present:-             Adv. Ravisusha,Member, President (I/C)

                                                Adv. M. Praveen Kumar, Member

 

   CC.No.219/2016

                P.I.Noushad                                                                                    :               Complainant

                S/o K.M.Ibrahim

                Pattolil puthenveedu,

                Edakulangara P.O

                Karunagappally

                [By Adv.V.Harirajan Pillai, Kollam]

V/s

Managing Director                                                                            :               Opposite Parties

Indus Motor Company Private Ltd.

Authorised Maruthi Dealer,

Opposite Cochin Shipyard,

MG road,

Branch Manager,

Indus Motors Company Private Ltd.

[By Adv.P.K.Aboobacker & Adv.Aneesh.S, Kollam]

ORDER

Adv. M. Praveen Kumar, Member

                                Complainant’s case is that complainant had booked a brand new Maruti Vitara Brezza ZDI+ car from 2nd  opposite party on 07.04.2016.  On the same day complainant paid an advance amount of Rs.21,000/- to 2nd opposite party, booking number SOB 16000119, booking receipt number  48457 and executed  a  sale  agreement with  opposite  parties 1 and 2.   On 14.07.2016   2nd       

(2)

opposite  party sent a message to complainant’s mobile informing that said vehicle  can be delivered on    18.07.2016 after the payment of balance amount of

Rs.10,77,942/- to the 2nd opposite party’s account.  As per the message complainant remitted balance amount of Rs.10,77,942/- to the 2nd opposite party’s account.  Complainant sent Insurance  cover note  to 1st opposite party through email.  On  18.07.2016 complainant approached 2nd opposite party for receiving the said vehicle.

 

Opposite parties 1 and 2 set exparte.

The Points that would arise for consideration are:-

(1) Whether there is any deficiency in service on the part of opposite parties?

(2)  Reliefs and costs?

                The  evidence in this case consists of proof affidavit of complainant

and documentary evidence Exts. P1 to P8.

The Points:-

            After receiving notice from the forum opposite parties filed vakalath on 29.09.16.  But later on 07.11.2016 and 14.11.2016 neither opposite parties nor their counsel neither appeared nor filed version / adduced evidence, hence opposite parties declared as exparte on 14.11.2016.  On examination of proof affidavit and Exts. P1 to P8  documents we are on the view that the non delivery of the car by the opposite parties after receiving (21,000+10,77,942) Rs.10.98,942/- as per sale agreement and  insurance  cover  note  from  the  complainant  amounts  to   gross  

 

 

 

(3)

negligence, deficiency in service and unfair trade practice on the part of opposite parties.  And complainant is entitled to get relief.

In the result, complaint allowed in part.  Opposite parties are directed to give a brand new vehicle as per sale agreement or give Rs.10,98,942/- with 9% interest per annum from 18.07.2016  to  complainant jointly and severally.  Opposite parties are further directed to pay Rs.1,00000/- as compensation to the     complainant.  Order  must  be  complied  with within one month of date of receipt of this order.  Non compliance of this order the opposite parties will pay Rs.10,98,942/- with 12% interest per annum to the complainant jointly and severally.

Dated this the 30th day of November 2016.

                                                                                                               

                                                                                                                ADV.RAVISUSHA:Sd/-

                                                                                                                ADV.M.PRAVEEN KUMAR:Sd/-

                                                                                                                Forwarded/by Order                     

 

 

 

INDEX

Ext.P1:- Copy of receipt

Ext:P2:-Proforma Invoice dated 13.07.2016.

Ext:P3:-RTGS slip from Corporation Bank dated 15.07.2016.

Ext:P4:-Insurance cover note from Oriental Insurance Company.

Ext:P5:-Copy of Demand notice dated 20.07.2016.

Ext:P6:-Postal receipts dated 20.07.2016.

Ext:P7:-Acknowledgment card.

Ext:P8:- Acknowledgment card.

 

 
 
[HON'BLE MRS. RAVI SUSHA]
PRESIDING MEMBER
 
[HON'BLE MR. M.PRAVEENKUMAR]
MEMBER

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